General Contractor
Review the 26 McLain & Brown Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Flournoy Companies at
600 Lamar Rd, Macon, GA 31210
Residential Construction Project at
3483 Boynton Dr, Ringgold, GA 30736
Residential Construction Project at
164 emmanuel harris rd, Milledgeville, GA 31061
Commercial Construction Project at
Commercial Construction Project at
164 Emanuel Harris Rd, Milledgeville, GA 31061
Commercial Construction Project at
EMANUEL HARRIS RD, Milledgeville, GA 31061
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by Flournoy Companies at
78 N Irwinton Ave, Mc Rae Helena, GA 31037
Commercial Construction Project at
4193 Cavalier Dr, Macon, GA 31220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Hwy 135, Willacoochee, GA 31650
Commercial Construction Project at
4055 Cavalier Dr, Macon, GA 31220
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for McLain & Brown Construction.
Typical contract pay terms not yet reported for McLain & Brown Construction.
Typical days to payment not yet collected for McLain & Brown Construction.